Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
54,273,000,000
JPY
|
66,612,000,000
JPY
|
7,560,000,000
JPY
|
68,489,000,000
JPY
|
-1,876,000,000
JPY
|
6,656,000,000
JPY
|
5,574,000,000
JPY
|
61,202,000,000
JPY
|
59,701,000,000
JPY
|
47,372,000,000
JPY
|
8,255,000,000
JPY
|
-1,501,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,291,000,000
JPY
|
— | — | — | — | — | — |
6,567,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
30,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Cost of sales | — |
54,698,000,000
JPY
|
— | — | — | — | — | — |
50,968,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
11,913,000,000
JPY
|
— | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,211,000,000
JPY
|
3,622,000,000
JPY
|
607,000,000
JPY
|
3,622,000,000
JPY
|
JPY
|
-197,000,000
JPY
|
-181,000,000
JPY
|
2,165,000,000
JPY
|
2,165,000,000
JPY
|
1,984,000,000
JPY
|
362,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
129,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
183,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — |
516,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Interest expenses | — |
338,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — |
4,108,000,000
JPY
|
— | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
951,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
43,000,000
JPY
|
— | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| Income taxes | — |
828,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,280,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
916,000,000
JPY
|
— | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,363,000,000
JPY
|
— | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
67,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-474,000,000
JPY
|
— | — | — | — | — | — |
4,545,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-410,000,000
JPY
|
— | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,869,000,000
JPY
|
— | — | — | — | — | — |
6,357,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,444,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |